Question 1

You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

Options :

A : Approvals

B : Asset assignment

C : Organization creation

D : Journal Entry creation

E : AutoCreate Purchase Orders

Answer: A,B,E

Question 2

Select four key system options in Oracle Receivables that are related to customers.

(Choose four.)

Options :

A : default country

B : receipt method

C : automatic site numbering

D : create reciprocal customer

E : customer credit classification

F : automatic customer numbering

G : allow payment of unrelated transactions

Answer: C,D,F,G

Question 3

Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

Options :

A : sample codes

B : Bug Database

C : technical articles

D : product downloads

E : product documentation

F : Applications Electronic Technical Reference Manuals (eTRM)

Answer: A,C,D,E

Question 4

Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go- live. (Choose two.)

Options :

A : Customer merge activity can be reversed after the merge process.

B : Bank details for the merge-from customer remains available after the merge process.

C : Duplicate parties are re pointed to the surviving party after the customer merge process.

D : Duplicate customers are repointed to the surviving customer after the customer merge process.

E : Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.

F : Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.

Answer: D,E

Question 5

Identify three purposes for which transaction types can be used. (Choose three.)

Options :

A : to record how cash can be applied to transactions

B : to set whether AutoInvoice validates transactions using IDs or values

C : to set whether transactions affect the Accounts Receivable (AR) customer balances

D : to record the accounting flexfield value that would be used for the cash account for transactions

E : to record the accounting flexfield value that would be used for the receivable account for transactions

F : to set transaction numbers to be either assigned automatically or entered manually for transactions

Answer: A,C,E

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